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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Equipment' expenses by vendor (you are here)
Vendor Amount
BC INTERIORS $2,259.80
DISPLAY DEVICES INC $6,970.00
KRYSTAL WRITING BOARDS INC $668.00
LEWAN & ASSOCIATES $5,790.00
MARKERTEK VIDEO SUPPLY $2,974.23
OFFICESCAPES SCOTT RICE $11,781.83
PROFESSIONAL DOCUMENT SOLUTION $4,834.85
RICOH USA INC - AP $0.00
RICOH USA INC -PKA IKON OFFICE $114.77
SAM'S CLUB DIRECT $82.43
SPORT & FITNESS, INC. $3,810.00
UMB Card Services $41,959.48
XEROX CORPORATION $16,600.00
Total: $ 97,845.39